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Hire Hangar

Senior FP&A Analyst

УдалённоMexico только· UTC-5…UTC-5
Опубликовано
Роль
Финансы
Опыт
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Занятость
Contract
$1.2k–$1.5k/mo
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Доступно для: MX only · UTC-5…UTC-5. Укажите, откуда вы работаете, чтобы проверить доступность.

Коротко по делу

Senior FP&A Analyst needed to manage full-year forecasts and variance analysis for department heads and sales leaders. Requires advanced Excel modeling, Anaplan experience, and strong communication skills for presenting financial insights to non-finance stakeholders. Must have prior remote work experience.

Ключевые навыки

AnaplanFP&AExcel modeling

Обязательные навыки

Advanced ExcelSalesforce

Желательные навыки

Salesforcehealthcare techSaaSmedical device industries

Обязательные языки

English Near-native

Чем предстоит заниматься

  • Maintain a rolling full-year forecast at all times, from deal closure rates through cash burn, covering the income statement and statement of cash flows
  • Conduct budget vs. actual variance analysis and present findings directly to department heads and sales leaders
  • Prepare contribution margin reports and inventory efficiency analysis
  • Lead sales planning, including deals, pipeline, and conversion rates, feeding into the full-year forecast
  • Support budget season (October through December), the heaviest planning cycle of the year
  • Maintain and update the Anaplan model
  • Perform advanced Excel modeling for ad hoc analysis
  • Pull light Salesforce data for pipeline and forecast inputs

Что требуется

  • Near-native English is non-negotiable; this person presents to non-finance stakeholders daily and serves as the face of FP&A to the business
  • Senior FP&A experience, having independently owned a full-year forecast and run variance analysis
  • Advanced Excel skills, with the ability to build complex models from scratch
  • Anaplan experience or strong background with an enterprise planning tool (platform familiarity matters more than specific tool experience, as each Anaplan instance is unique)
  • Comfortable presenting financial data to commercial and operational leaders
  • Must have prior remote work experience, be fluent with remote collaboration tools and platforms (such as Slack, Zoom, Google Workspace, Asana, or similar), and have ideally worked with US or UK-based companies. Applications without this experience will not be considered.

Преимущества

  • We connect top talent with vetted employers, competitive pay, and real growth opportunities.

We connect top talent with vetted employers, competitive pay, and real growth opportunities.

🇺🇸 Соединенные ШтатыTechnologyСтартапhirehangar.com/careers
$1.2k–$1.5k/mo